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BALANCE SHEET (
2022-09-18)
THE LIST OF BALANCE SHEET : COPERNIC RE GESTION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-18 | Public | 2020-12-31 | Complete |
| 2022-06-27 | Public | 2019-12-31 | Complete |
| Name | COPERNIC RE GESTION SARL |
| Siren | 839676764 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 25697 |
| Management number | 2018B03213 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 Guyancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 500.00 | 2 500.00 | 2 500.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 7 317.00 | 7 317.00 | 7 317.00 | |
BZ Other receivables | 514.00 | 514.00 | 514.00 | |
CF Cash and cash equivalents | 3 443.00 | 3 443.00 | 3 443.00 | |
CJ TOTAL (II) | 11 276.00 | 11 276.00 | 11 276.00 | |
CO Grand total (0 to V) | 13 776.00 | 13 776.00 | 13 776.00 | |
CU Other investments | 2 500.00 | 2 500.00 | 2 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 14.00 | 14.00 | ||
DH Retained earnings | 272.00 | 272.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 111.00 | 286.00 | 111.00 | |
DL TOTAL (I) | 10 397.00 | 10 286.00 | 10 397.00 | |
DX Trade payables and related accounts | 3 208.00 | 3 540.00 | 3 208.00 | |
DY Tax and social security liabilities | 170.00 | 38.00 | 170.00 | |
EC TOTAL (IV) | 3 378.00 | 3 578.00 | 3 378.00 | |
EE Grand total (I to V) | 13 776.00 | 13 864.00 | 13 776.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 250.00 | 3 250.00 | 3 250.00 | |
FJ Net sales | 3 250.00 | 3 250.00 | 3 250.00 | |
FR Total operating income (I) | 3 250.00 | |||
FW Other purchases and external expenses | 3 095.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 095.00 | |||
GG - OPERATING RESULT (I - II) | 154.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 154.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 43.00 | 111.00 | 43.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 250.00 | 8 345.00 | 3 250.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 138.00 | 8 059.00 | 3 138.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 111.00 | 286.00 | 111.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 500.00 | 2 500.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 500.00 | |||
I4 DECREASES Grand Total | 2 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 500.00 | 2 500.00 | ||
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